Muster Roll No. : 1386	Date From : 16/09/2019    Date To : 30/09/2019	Sanction No. : 5739-47    Sanction Date : 29/06/2019
Work Code : 1312004/RC/8000087654	Work Name : A/R & M/O Panjawer Bathri road km 9/00to 12/00 (1312004/RC/8000087654)

Measurement Book Detail

MB NO.  3845        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sunita Devi(Self) HP-12-004-140-01183000/546 SC भदसाली हार A P P P P P P P P P P A A A P 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003191 Credited 30/11/2019   2 Kushal Kumar HP-12-004-140-01183000/64 SC भदसाली हार A P P P P P P A A A A A A A A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003191 Credited 30/11/2019   3 Santosh Kumari HP-12-004-140-01183000/69 SC भदसाली हार A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003191 Credited 30/11/2019   4 Devo devi HP-12-004-140-01183000/1 SC भदसाली हार A P P P P A A A A A A A A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003191 Credited 30/11/2019   5 Shankutla devi HP-12-004-140-01183000/124 SC भदसाली हार A P P P P P P P P P P P A P P 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003191 Credited 30/11/2019   6 Meena Kumari HP-12-004-140-01183000/140 SC भदसाली हार A P P P P P P P P P P P A P P 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003191 Credited 30/11/2019   7 Gurmeet devi HP-12-004-140-01183000/36 SC भदसाली हार A P P P P A A A A A A A A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003191 Credited 30/11/2019   8 Harjeet Kour(Wife) HP-12-004-140-01183000/46 OTHER भदसाली हार A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003191 Credited 30/11/2019   9 Asha Devi(Self) HP-12-004-140-01183000/528 SC भदसाली हार A A A A A A A A A P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003191 Credited 30/11/2019   10 Anita Devi(Self) HP-12-004-140-01183000/545 SC भदसाली हार A A P P P P A P P P A P P A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003191 Credited 30/11/2019   Daily Attendence 0 8 9 9 9 7 6 6 6 7 6 6 4 5 6

Category Amount Paid(In Rs.) Amount Paid SC 14800 Amount Paid ST 0 Amount Paid Other 2590

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17390 Average Per labour 1739

Total man days : 94